|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JOBAT
|
MP-21-008-013-001/52-A
()
|
1721008000NRG24070220241236664
|
07/02/2024
|
Remali Vasuniya
|
1721008WL107751
|
Remali Vasuniya
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004481235
|
|
RemaliVasuniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
JOBAT
|
MP-21-008-013-002/35
()
|
1721008000NRG24070220241237459
|
07/02/2024
|
Kelash guman
|
1721008WL107799
|
Kelash guman
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004481235
|
|
Kelashguman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
JOBAT
|
MP-21-008-013-003/136-A
()
|
1721008000NRG24070220241236668
|
07/02/2024
|
bharat chagan
|
1721008WL107751
|
bharat chagan
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004481235
|
|
bharatchagan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
JOBAT
|
MP-21-008-033-001/39
()
|
1721008000NRG24070220241237463
|
07/02/2024
|
RAHDA PADSINGH
|
1721008WL107800
|
RAHDA PADSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481235
|
|
RAHDAPADSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JOBAT
|
MP-21-008-033-001/91
()
|
1721008000NRG24070220241237471
|
07/02/2024
|
dayli kelash
|
1721008WL107800
|
dayli kelash
|
00048
|
BKID0008845
|
193
|
193
|
Processed
|
26/03/2024
|
|
004481235
|
|
daylikelash
|
BANK OF INDIA(508505)
|
|
6
|
JOBAT
|
MP-21-008-033-001/98
()
|
1721008000NRG24070220241237473
|
07/02/2024
|
sharda chagan
|
1721008WL107800
|
sharda chagan
|
00048
|
BKID0008845
|
102
|
102
|
Processed
|
26/03/2024
|
|
004481235
|
|
shardachagan
|
BANK OF INDIA(508505)
|
|
7
|
JOBAT
|
MP-21-008-033-001/99
()
|
1721008000NRG24070220241237475
|
07/02/2024
|
NURIBAI CIHTU
|
1721008WL107800
|
NURIBAI CIHTU
|
00048
|
BKID0008845
|
102
|
102
|
Processed
|
26/03/2024
|
|
004481235
|
|
NURIBAICIHTU
|
BANK OF INDIA(508505)
|
|
8
|
JOBAT
|
MP-21-008-033-002/104
()
|
1721008000NRG24070220241237477
|
07/02/2024
|
seekdebai
|
1721008WL107800
|
seekdebai
|
00048
|
BKID0008845
|
102
|
102
|
Processed
|
26/03/2024
|
|
004481235
|
|
seekdebai
|
BANK OF INDIA(508505)
|
|
9
|
JOBAT
|
MP-21-008-033-002/106
()
|
1721008000NRG24070220241237478
|
07/02/2024
|
Kali kaniya
|
1721008WL107800
|
Kali kaniya
|
00048
|
BKID0008845
|
102
|
102
|
Processed
|
26/03/2024
|
|
004481235
|
|
Kalikaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JOBAT
|
MP-21-008-033-002/149
()
|
1721008000NRG24070220241237480
|
07/02/2024
|
SUKAM KANSINGH
|
1721008WL107800
|
SUKAM KANSINGH
|
00048
|
BKID0008845
|
102
|
102
|
Processed
|
26/03/2024
|
|
004481235
|
|
SUKAMKANSINGH
|
BANK OF INDIA(508505)
|
|
11
|
JOBAT
|
MP-21-008-033-002/66
()
|
1721008000NRG24070220241237482
|
07/02/2024
|
GYANSINGH DURSINGH
|
1721008WL107800
|
GYANSINGH DURSINGH
|
00048
|
BKID0008845
|
102
|
102
|
Processed
|
26/03/2024
|
|
004481235
|
|
GYANSINGHDURSINGH
|
BANK OF INDIA(508505)
|
|
12
|
JOBAT
|
MP-21-008-033-002/69
()
|
1721008000NRG24070220241237483
|
07/02/2024
|
Sundarsingh valaka
|
1721008WL107800
|
Sundarsingh valaka
|
00048
|
BKID0008845
|
102
|
102
|
Processed
|
26/03/2024
|
|
004481235
|
|
Sundarsinghvalaka
|
BANK OF INDIA(508505)
|
|
13
|
JOBAT
|
MP-21-008-033-002/70
()
|
1721008000NRG24070220241237484
|
07/02/2024
|
AMARSINGH MALSINGH
|
1721008WL107800
|
AMARSINGH MALSINGH
|
00048
|
BKID0008845
|
102
|
102
|
Processed
|
26/03/2024
|
|
004481235
|
|
AMARSINGHMALSINGH
|
BANK OF INDIA(508505)
|
|
14
|
JOBAT
|
MP-21-008-033-002/72
()
|
1721008000NRG24070220241237485
|
07/02/2024
|
jogdiya berusingh
|
1721008WL107800
|
jogdiya berusingh
|
00048
|
BKID0008845
|
102
|
102
|
Processed
|
26/03/2024
|
|
004481235
|
|
jogdiyaberusingh
|
BANK OF INDIA(508505)
|
|
15
|
JOBAT
|
MP-21-008-033-002/73
()
|
1721008000NRG24070220241237486
|
07/02/2024
|
nurbai indarsingh
|
1721008WL107800
|
nurbai indarsingh
|
00048
|
BKID0008845
|
102
|
102
|
Processed
|
26/03/2024
|
|
004481235
|
|
nurbaiindarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JOBAT
|
MP-21-008-033-002/81-C
()
|
1721008000NRG24070220241237490
|
07/02/2024
|
jagan hemta
|
1721008WL107800
|
jagan hemta
|
00048
|
BKID0008845
|
102
|
102
|
Processed
|
26/03/2024
|
|
004481235
|
|
jaganhemta
|
BANK OF INDIA(508505)
|
|
17
|
JOBAT
|
MP-21-008-036-001/396
()
|
1721008000NRG24070220241236623
|
07/02/2024
|
bhangdi
|
1721008WL107749
|
bhangdi
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
26/03/2024
|
|
004481235
|
|
bhangdi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JOBAT
|
MP-21-008-038-002/100
()
|
1721008038NRG24070220241236385
|
07/02/2024
|
KARMA BAI CHHAGAN SINGH
|
1721008038WL107739
|
KARMA BAI CHHAGAN SINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481235
|
|
KARMABAICHHAGANSINGH
|
BANK OF INDIA(508505)
|
|
19
|
JOBAT
|
MP-21-008-038-002/101
()
|
1721008038NRG24070220241236485
|
07/02/2024
|
SHAYDA RUP SINGH
|
1721008038WL107745
|
SHAYDA RUP SINGH
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
26/03/2024
|
|
004481235
|
|
SHAYDARUPSINGH
|
BANK OF INDIA(508505)
|
|
20
|
JOBAT
|
MP-21-008-038-002/102
()
|
1721008038NRG24070220241236386
|
07/02/2024
|
ZHUMLI MEHTAB
|
1721008038WL107739
|
ZHUMLI MEHTAB
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
26/03/2024
|
|
004481235
|
|
ZHUMLIMEHTAB
|
BANK OF INDIA(508505)
|
|
21
|
JOBAT
|
MP-21-008-038-002/103
()
|
1721008038NRG24070220241236486
|
07/02/2024
|
SEKADI JAGANNATH
|
1721008038WL107745
|
SEKADI JAGANNATH
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
26/03/2024
|
|
004481235
|
|
SEKADIJAGANNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JOBAT
|
MP-21-008-038-002/105
()
|
1721008038NRG24070220241236387
|
07/02/2024
|
PREM SINGH DHUSA
|
1721008038WL107739
|
PREM SINGH DHUSA
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
26/03/2024
|
|
004481235
|
|
PREMSINGHDHUSA
|
BANK OF INDIA(508505)
|
|
23
|
JOBAT
|
MP-21-008-038-002/11
()
|
1721008038NRG24070220241236388
|
07/02/2024
|
SAMRI BHARAT SINGH
|
1721008038WL107739
|
SAMRI BHARAT SINGH
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
26/03/2024
|
|
004481235
|
|
SAMRIBHARATSINGH
|
BANK OF INDIA(508505)
|
|
24
|
JOBAT
|
MP-21-008-038-002/111
()
|
1721008038NRG24070220241236487
|
07/02/2024
|
PARI KALAM SINGH
|
1721008038WL107745
|
PARI KALAM SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481235
|
|
PARIKALAMSINGH
|
BANK OF INDIA(508505)
|
|
25
|
JOBAT
|
MP-21-008-038-002/113
()
|
1721008038NRG24070220241236488
|
07/02/2024
|
FUL BAI SAJJAN SINGH
|
1721008038WL107745
|
FUL BAI SAJJAN SINGH
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
26/03/2024
|
|
004481235
|
|
FULBAISAJJANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
JOBAT
|
MP-21-008-038-002/12
()
|
1721008038NRG24070220241236389
|
07/02/2024
|
HAJARIBAI MAGAN SINGH
|
1721008038WL107739
|
HAJARIBAI MAGAN SINGH
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
26/03/2024
|
|
004481235
|
|
HAJARIBAIMAGANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JOBAT
|
MP-21-008-038-002/123
()
|
1721008038NRG24070220241236390
|
07/02/2024
|
KAIKADI BAI JUR SINGH BHURIYA
|
1721008038WL107739
|
KAIKADI BAI JUR SINGH BHURIYA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481235
|
|
KAIKADIBAIJURSINGHBHURIYA
|
BANK OF INDIA(508505)
|
|
28
|
JOBAT
|
MP-21-008-038-002/125-A
()
|
1721008038NRG24070220241236490
|
07/02/2024
|
KERAM SINGH NAVAL SINGH CHOUHAN
|
1721008038WL107745
|
KERAM SINGH NAVAL SINGH CHOUHAN
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
26/03/2024
|
|
004481235
|
|
KERAMSINGHNAVALSINGHCHOUHAN
|
BANK OF INDIA(508505)
|
|
29
|
JOBAT
|
MP-21-008-038-002/126
()
|
1721008038NRG24070220241236391
|
07/02/2024
|
ANTARBAI EDALA
|
1721008038WL107739
|
ANTARBAI EDALA
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
26/03/2024
|
|
004481235
|
|
ANTARBAIEDALA
|
BANK OF INDIA(508505)
|
|
30
|
JOBAT
|
MP-21-008-038-002/127-A
()
|
1721008038NRG24070220241236392
|
07/02/2024
|
Idibai Kalamsingh
|
1721008038WL107739
|
Idibai Kalamsingh
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481235
|
|
IdibaiKalamsingh
|
BANK OF INDIA(508505)
|
|
31
|
JOBAT
|
MP-21-008-038-002/133
()
|
1721008038NRG24070220241236493
|
07/02/2024
|
RAH BAI DARIYAV SINGH
|
1721008038WL107745
|
RAH BAI DARIYAV SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004481235
|
|
RAHBAIDARIYAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
JOBAT
|
MP-21-008-038-002/14
()
|
1721008038NRG24070220241236494
|
07/02/2024
|
VEL BAI BISHAN
|
1721008038WL107745
|
VEL BAI BISHAN
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481235
|
|
VELBAIBISHAN
|
BANK OF INDIA(508505)
|
|
33
|
JOBAT
|
MP-21-008-038-002/140
()
|
1721008038NRG24070220241236394
|
07/02/2024
|
BHANTU BAI RAM SINGH cHOUHAN
|
1721008038WL107739
|
BHANTU BAI RAM SINGH cHOUHAN
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
26/03/2024
|
|
004481235
|
|
BHANTUBAIRAMSINGHcHOUHAN
|
BANK OF INDIA(508505)
|
|
34
|
JOBAT
|
MP-21-008-038-002/141
()
|
1721008038NRG24070220241236395
|
07/02/2024
|
sel bai shakarsingh
|
1721008038WL107739
|
sel bai shakarsingh
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481235
|
|
selbaishakarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JOBAT
|
MP-21-008-038-002/142
()
|
1721008038NRG24070220241236396
|
07/02/2024
|
BANA BAI BHUWAN SINGH
|
1721008038WL107739
|
BANA BAI BHUWAN SINGH
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
26/03/2024
|
|
004481235
|
|
BANABAIBHUWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JOBAT
|
MP-21-008-038-002/143
()
|
1721008038NRG24070220241236397
|
07/02/2024
|
GAN BAI KERU
|
1721008038WL107739
|
GAN BAI KERU
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
26/03/2024
|
|
004481235
|
|
GANBAIKERU
|
BANK OF INDIA(508505)
|
|
37
|
JOBAT
|
MP-21-008-038-002/143-A
()
|
1721008038NRG24070220241236398
|
07/02/2024
|
BHANGADI ANTARSINGH
|
1721008038WL107739
|
BHANGADI ANTARSINGH
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
26/03/2024
|
|
004481235
|
|
BHANGADIANTARSINGH
|
BANK OF INDIA(508505)
|
|
38
|
JOBAT
|
MP-21-008-038-002/149-A
()
|
1721008038NRG24070220241236400
|
07/02/2024
|
LAL SINGH KAL SINGH
|
1721008038WL107739
|
LAL SINGH KAL SINGH
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
26/03/2024
|
|
004481235
|
|
LALSINGHKALSINGH
|
BANK OF INDIA(508505)
|
|
39
|
JOBAT
|
MP-21-008-038-002/149-C
()
|
1721008038NRG24070220241236401
|
07/02/2024
|
FUNDI BAI NANBU
|
1721008038WL107739
|
FUNDI BAI NANBU
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
26/03/2024
|
|
004481235
|
|
FUNDIBAINANBU
|
BANK OF INDIA(508505)
|
|
40
|
JOBAT
|
MP-21-008-038-002/151
()
|
1721008038NRG24070220241236497
|
07/02/2024
|
SAHBAI RATAN SINGH
|
1721008038WL107745
|
SAHBAI RATAN SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481235
|
|
SAHBAIRATANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
JOBAT
|
MP-21-008-038-002/152
()
|
1721008038NRG24070220241236402
|
07/02/2024
|
Keribai Kamlesh
|
1721008038WL107739
|
Keribai Kamlesh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481235
|
|
KeribaiKamlesh
|
BANK OF INDIA(508505)
|
|
42
|
JOBAT
|
MP-21-008-038-002/155-B
()
|
1721008038NRG24070220241236403
|
07/02/2024
|
BHURI BAI DILIP
|
1721008038WL107739
|
BHURI BAI DILIP
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481235
|
|
BHURIBAIDILIP
|
BANK OF INDIA(508505)
|
|
43
|
JOBAT
|
MP-21-008-038-002/158
()
|
1721008038NRG24070220241236498
|
07/02/2024
|
RESAM GANPAT
|
1721008038WL107745
|
RESAM GANPAT
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481235
|
|
RESAMGANPAT
|
BANK OF INDIA(508505)
|
|
44
|
JOBAT
|
MP-21-008-038-002/160
()
|
1721008038NRG24070220241236407
|
07/02/2024
|
Nuktibai Narpat
|
1721008038WL107739
|
Nuktibai Narpat
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481235
|
|
NuktibaiNarpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JOBAT
|
MP-21-008-038-002/160-B
()
|
1721008038NRG24070220241236408
|
07/02/2024
|
Antarbai Bablu
|
1721008038WL107739
|
Antarbai Bablu
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481235
|
|
AntarbaiBablu
|
BANK OF INDIA(508505)
|
|
46
|
JOBAT
|
MP-21-008-038-002/162
()
|
1721008038NRG24070220241236499
|
07/02/2024
|
Kalibai Vikramsingh
|
1721008038WL107745
|
Kalibai Vikramsingh
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
26/03/2024
|
|
004481235
|
|
KalibaiVikramsingh
|
BANK OF INDIA(508505)
|
|
47
|
JOBAT
|
MP-21-008-038-002/169
()
|
1721008038NRG24070220241236410
|
07/02/2024
|
SUNIL CHOUHAN VESTA
|
1721008038WL107739
|
SUNIL CHOUHAN VESTA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481235
|
|
SUNILCHOUHANVESTA
|
BANK OF INDIA(508505)
|
|
48
|
JOBAT
|
MP-21-008-038-002/174
()
|
1721008038NRG24070220241236501
|
07/02/2024
|
SAGARI SIRDAR
|
1721008038WL107745
|
SAGARI SIRDAR
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481235
|
|
SAGARISIRDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JOBAT
|
MP-21-008-038-002/182
()
|
1721008038NRG24070220241236382
|
07/02/2024
|
JOGDA ABAA
|
1721008038WL107737
|
JOGDA ABAA
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
26/03/2024
|
|
004481235
|
|
JOGDAABAA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
JOBAT
|
MP-21-008-038-002/186-B
()
|
1721008038NRG24070220241236414
|
07/02/2024
|
LAXMAN BHUVANSINGH
|
1721008038WL107739
|
LAXMAN BHUVANSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481235
|
|
LAXMANBHUVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JOBAT
|
MP-21-008-038-002/19
()
|
1721008038NRG24070220241236415
|
07/02/2024
|
JHAMKU KERAM SINGH
|
1721008038WL107739
|
JHAMKU KERAM SINGH
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
26/03/2024
|
|
004481235
|
|
JHAMKUKERAMSINGH
|
BANK OF INDIA(508505)
|
|
52
|
JOBAT
|
MP-21-008-038-002/191
()
|
1721008038NRG24070220241236503
|
07/02/2024
|
Antarbai Longsing
|
1721008038WL107745
|
Antarbai Longsing
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
26/03/2024
|
|
004481235
|
|
AntarbaiLongsing
|
BANK OF INDIA(508505)
|
|
53
|
JOBAT
|
MP-21-008-038-002/20
()
|
1721008038NRG24070220241236417
|
07/02/2024
|
KARMI SHER SINGH
|
1721008038WL107739
|
KARMI SHER SINGH
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
26/03/2024
|
|
004481235
|
|
KARMISHERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JOBAT
|
MP-21-008-038-002/23-A
()
|
1721008038NRG24070220241236418
|
07/02/2024
|
BANA BAI SARAF SINGH
|
1721008038WL107739
|
BANA BAI SARAF SINGH
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
26/03/2024
|
|
004481235
|
|
BANABAISARAFSINGH
|
BANK OF INDIA(508505)
|
|
55
|
JOBAT
|
MP-21-008-038-002/26
()
|
1721008038NRG24070220241236419
|
07/02/2024
|
RESHAM AMAR SINGH
|
1721008038WL107739
|
RESHAM AMAR SINGH
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
26/03/2024
|
|
004481235
|
|
RESHAMAMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JOBAT
|
MP-21-008-038-002/49
()
|
1721008038NRG24070220241236420
|
07/02/2024
|
sushila dulesingh
|
1721008038WL107739
|
sushila dulesingh
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
26/03/2024
|
|
004481235
|
|
sushiladulesingh
|
BANK OF INDIA(508505)
|
|
57
|
JOBAT
|
MP-21-008-038-002/49-A
()
|
1721008038NRG24070220241236421
|
07/02/2024
|
IDI CHOUHAN
|
1721008038WL107739
|
IDI CHOUHAN
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
26/03/2024
|
|
004481235
|
|
IDICHOUHAN
|
BANK OF INDIA(508505)
|
|
58
|
JOBAT
|
MP-21-008-038-002/5
()
|
1721008038NRG24070220241236422
|
07/02/2024
|
DASHARI MUKAMSINGH
|
1721008038WL107739
|
DASHARI MUKAMSINGH
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
26/03/2024
|
|
004481235
|
|
DASHARIMUKAMSINGH
|
BANK OF INDIA(508505)
|
|
59
|
JOBAT
|
MP-21-008-038-002/50
()
|
1721008038NRG24070220241236508
|
07/02/2024
|
HATARI BAI BHIM SINGH
|
1721008038WL107745
|
HATARI BAI BHIM SINGH
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
26/03/2024
|
|
004481235
|
|
HATARIBAIBHIMSINGH
|
BANK OF INDIA(508505)
|
|
60
|
JOBAT
|
MP-21-008-038-002/53
()
|
1721008038NRG24070220241236424
|
07/02/2024
|
PATALIYA SAYRIYA
|
1721008038WL107739
|
PATALIYA SAYRIYA
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
27/03/2024
|
|
004481235
|
|
PATALIYASAYRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
JOBAT
|
MP-21-008-038-002/54
()
|
1721008038NRG24070220241236509
|
07/02/2024
|
ahiliyabai bhishan
|
1721008038WL107745
|
ahiliyabai bhishan
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
26/03/2024
|
|
004481235
|
|
ahiliyabaibhishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JOBAT
|
MP-21-008-038-002/57
()
|
1721008038NRG24070220241236512
|
07/02/2024
|
Gajari Ajaysingh
|
1721008038WL107745
|
Gajari Ajaysingh
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
26/03/2024
|
|
004481235
|
|
GajariAjaysingh
|
BANK OF INDIA(508505)
|
|
63
|
JOBAT
|
MP-21-008-038-002/59
()
|
1721008038NRG24070220241236513
|
07/02/2024
|
BANI BAI BHUR SINGH DAWAR
|
1721008038WL107745
|
BANI BAI BHUR SINGH DAWAR
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
27/03/2024
|
|
004481235
|
|
BANIBAIBHURSINGHDAWAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
64
|
JOBAT
|
MP-21-008-038-002/6
()
|
1721008038NRG24070220241236514
|
07/02/2024
|
Galu Keramsigh
|
1721008038WL107745
|
Galu Keramsigh
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
26/03/2024
|
|
004481235
|
|
GaluKeramsigh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
JOBAT
|
MP-21-008-038-002/65
()
|
1721008038NRG24070220241236426
|
07/02/2024
|
VESTI KEKADA CHOUHAN
|
1721008038WL107739
|
VESTI KEKADA CHOUHAN
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481235
|
|
VESTIKEKADACHOUHAN
|
BANK OF INDIA(508505)
|
|
66
|
JOBAT
|
MP-21-008-038-002/70
()
|
1721008038NRG24070220241236427
|
07/02/2024
|
sajanbai kerusingh
|
1721008038WL107739
|
sajanbai kerusingh
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481235
|
|
sajanbaikerusingh
|
BANK OF INDIA(508505)
|
|
67
|
JOBAT
|
MP-21-008-038-002/72-A
()
|
1721008038NRG24070220241236517
|
07/02/2024
|
JAMNA VIKRAM
|
1721008038WL107745
|
JAMNA VIKRAM
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
26/03/2024
|
|
004481235
|
|
JAMNAVIKRAM
|
BANK OF INDIA(508505)
|
|
68
|
JOBAT
|
MP-21-008-038-002/74
()
|
1721008038NRG24070220241236429
|
07/02/2024
|
Kavita Kalamsingh
|
1721008038WL107739
|
Kavita Kalamsingh
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481235
|
|
KavitaKalamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JOBAT
|
MP-21-008-038-002/76
()
|
1721008038NRG24070220241236430
|
07/02/2024
|
SAKARI MALKA
|
1721008038WL107739
|
SAKARI MALKA
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
26/03/2024
|
|
004481235
|
|
SAKARIMALKA
|
BANK OF INDIA(508505)
|
|
70
|
JOBAT
|
MP-21-008-038-002/80
()
|
1721008038NRG24070220241236431
|
07/02/2024
|
keru Malsingh
|
1721008038WL107739
|
keru Malsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481235
|
|
keruMalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
JOBAT
|
MP-21-008-038-002/83-A
()
|
1721008038NRG24070220241236522
|
07/02/2024
|
Monu Bai Vikramsingh
|
1721008038WL107745
|
Monu Bai Vikramsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481235
|
|
MonuBaiVikramsingh
|
BANK OF INDIA(508505)
|
|
72
|
JOBAT
|
MP-21-008-038-002/84
()
|
1721008038NRG24070220241236523
|
07/02/2024
|
magansingh jamsingh
|
1721008038WL107745
|
magansingh jamsingh
|
00048
|
BKID0008845
|
102
|
102
|
Processed
|
26/03/2024
|
|
004481235
|
|
magansinghjamsingh
|
BANK OF INDIA(508505)
|
|
73
|
JOBAT
|
MP-21-008-038-002/89-A
()
|
1721008038NRG24070220241236432
|
07/02/2024
|
MAHAJA BAI INDARSINGH CHOUHAN
|
1721008038WL107739
|
MAHAJA BAI INDARSINGH CHOUHAN
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481235
|
|
MAHAJABAIINDARSINGHCHOUHAN
|
BANK OF INDIA(508505)
|
|
74
|
JOBAT
|
MP-21-008-038-002/94
()
|
1721008038NRG24070220241236434
|
07/02/2024
|
SAJJAN BAI MOHAN SINGH
|
1721008038WL107739
|
SAJJAN BAI MOHAN SINGH
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
26/03/2024
|
|
004481235
|
|
SAJJANBAIMOHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JOBAT
|
MP-21-008-038-002/95
()
|
1721008038NRG24070220241236435
|
07/02/2024
|
Keli bai Ray singh
|
1721008038WL107739
|
Keli bai Ray singh
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
26/03/2024
|
|
004481235
|
|
KelibaiRaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JOBAT
|
MP-21-008-038-002/98
()
|
1721008038NRG24070220241236525
|
07/02/2024
|
JAMSINGH GULSINGH
|
1721008038WL107745
|
JAMSINGH GULSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004481235
|
|
JAMSINGHGULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48830
|
48830
|
|
|
|
|
|
|
|
|
77
|
JOBAT
|
MP-21-008-022-001/131-A
()
|
1721008000NRG24070220241236730
|
07/02/2024
|
Dinesh
|
1721008WL107756
|
Dinesh
|
00415
|
SBIN0002888
|
221
|
221
|
Processed
|
27/03/2024
|
|
004481235
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
78
|
JOBAT
|
MP-21-008-036-001/295
()
|
1721008000NRG24070220241236221
|
07/02/2024
|
lila mahesh
|
1721008WL107731
|
lila mahesh
|
00415
|
SBIN0012167
|
330
|
330
|
Processed
|
26/03/2024
|
|
004481235
|
|
lilamahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
79
|
JOBAT
|
MP-21-008-013-001/159-A
()
|
1721008000NRG24070220241236660
|
07/02/2024
|
Dinesh Mehada
|
1721008WL107751
|
Dinesh Mehada
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004481235
|
|
DineshMehada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
JOBAT
|
MP-21-008-013-002/12-A
()
|
1721008000NRG24070220241236665
|
07/02/2024
|
Mahesh biramsingh
|
1721008WL107751
|
Mahesh biramsingh
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004481235
|
|
Maheshbiramsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
JOBAT
|
MP-21-008-013-002/53-B
()
|
1721008000NRG24070220241237461
|
07/02/2024
|
punsingh raghu
|
1721008WL107799
|
punsingh raghu
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004481235
|
|
punsinghraghu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JOBAT
|
MP-21-008-013-002/67
()
|
1721008000NRG24070220241236667
|
07/02/2024
|
Ramsingh Keku
|
1721008WL107751
|
Ramsingh Keku
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004481235
|
|
RamsinghKeku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
JOBAT
|
MP-21-008-022-001/268
()
|
1721008000NRG24070220241236745
|
07/02/2024
|
SHOHEB KHA
|
1721008WL107756
|
SHOHEB KHA
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
27/03/2024
|
|
004481235
|
|
SHOHEBKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
JOBAT
|
MP-21-008-022-001/268
()
|
1721008000NRG24070220241236744
|
07/02/2024
|
SHOHEB KHA
|
1721008WL107756
|
SHOHEB KHA
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481235
|
|
SHOHEBKHA
|
BANK OF INDIA(508505)
|
|
85
|
JOBAT
|
MP-21-008-022-001/268
()
|
1721008000NRG24070220241236743
|
07/02/2024
|
SHOHEB KHA
|
1721008WL107756
|
SHOHEB KHA
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
27/03/2024
|
|
004481235
|
|
SHOHEBKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
JOBAT
|
MP-21-008-022-001/70-B
()
|
1721008000NRG24070220241236979
|
07/02/2024
|
SAVITA DAWAR
|
1721008WL107787
|
SAVITA DAWAR
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
27/03/2024
|
|
004481235
|
|
SAVITADAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
JOBAT
|
MP-21-008-033-001/91
()
|
1721008000NRG24070220241237470
|
07/02/2024
|
kelash bhuwansingh
|
1721008WL107800
|
kelash bhuwansingh
|
00415
|
SBIN0030048
|
193
|
193
|
Processed
|
26/03/2024
|
|
004481235
|
|
kelashbhuwansingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
JOBAT
|
MP-21-008-033-002/8
()
|
1721008000NRG24070220241237487
|
07/02/2024
|
sumla ramsingh
|
1721008WL107800
|
sumla ramsingh
|
00415
|
SBIN0030048
|
102
|
102
|
Processed
|
26/03/2024
|
|
004481235
|
|
sumlaramsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
JOBAT
|
MP-21-008-033-002/8-A
()
|
1721008000NRG24070220241237488
|
07/02/2024
|
PARKSH BANDARSINGH
|
1721008WL107800
|
PARKSH BANDARSINGH
|
00415
|
SBIN0030048
|
102
|
102
|
Processed
|
26/03/2024
|
|
004481235
|
|
PARKSHBANDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
JOBAT
|
MP-21-008-036-001/295
()
|
1721008000NRG24070220241236220
|
07/02/2024
|
mahesh devsingh
|
1721008WL107731
|
mahesh devsingh
|
00415
|
SBIN0030048
|
330
|
330
|
Processed
|
26/03/2024
|
|
004481235
|
|
maheshdevsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
JOBAT
|
MP-21-008-038-002/128
()
|
1721008038NRG24070220241236393
|
07/02/2024
|
BHANGADI TENSINGH
|
1721008038WL107739
|
BHANGADI TENSINGH
|
00415
|
SBIN0030048
|
306
|
306
|
Processed
|
26/03/2024
|
|
004481235
|
|
BHANGADITENSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
JOBAT
|
MP-21-008-038-002/129
()
|
1721008038NRG24070220241236491
|
07/02/2024
|
NABLI DHANRAJ
|
1721008038WL107745
|
NABLI DHANRAJ
|
00415
|
SBIN0030048
|
306
|
306
|
Processed
|
26/03/2024
|
|
004481235
|
|
NABLIDHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
93
|
JOBAT
|
MP-21-008-038-002/13
()
|
1721008038NRG24070220241236492
|
07/02/2024
|
ANTARBAI DULESINGH BAGHEL
|
1721008038WL107745
|
ANTARBAI DULESINGH BAGHEL
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481235
|
|
ANTARBAIDULESINGHBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JOBAT
|
MP-21-008-038-002/143-B
()
|
1721008038NRG24070220241236495
|
07/02/2024
|
SUNITA BHURU
|
1721008038WL107745
|
SUNITA BHURU
|
00415
|
SBIN0030048
|
306
|
306
|
Processed
|
26/03/2024
|
|
004481235
|
|
SUNITABHURU
|
STATE BANK OF INDIA(508548)
|
|
95
|
JOBAT
|
MP-21-008-038-002/145
()
|
1721008038NRG24070220241236496
|
07/02/2024
|
GULBAI NANBU CHOUHAN
|
1721008038WL107745
|
GULBAI NANBU CHOUHAN
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481235
|
|
GULBAINANBUCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
JOBAT
|
MP-21-008-038-002/149
()
|
1721008038NRG24070220241236399
|
07/02/2024
|
GEDA KALSINGH
|
1721008038WL107739
|
GEDA KALSINGH
|
00415
|
SBIN0030048
|
306
|
306
|
Processed
|
26/03/2024
|
|
004481235
|
|
GEDAKALSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
JOBAT
|
MP-21-008-038-002/183
()
|
1721008038NRG24070220241236412
|
07/02/2024
|
PARLI VERSINGH
|
1721008038WL107739
|
PARLI VERSINGH
|
00415
|
SBIN0030048
|
306
|
306
|
Processed
|
26/03/2024
|
|
004481235
|
|
PARLIVERSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
JOBAT
|
MP-21-008-038-002/192-A
()
|
1721008038NRG24070220241236416
|
07/02/2024
|
SUSHEELA
|
1721008038WL107739
|
SUSHEELA
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481235
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
99
|
JOBAT
|
MP-21-008-038-002/46
()
|
1721008038NRG24070220241236507
|
07/02/2024
|
REKHA DAWAR
|
1721008038WL107745
|
REKHA DAWAR
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481235
|
|
REKHADAWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
JOBAT
|
MP-21-008-038-002/51-A
()
|
1721008038NRG24070220241236423
|
07/02/2024
|
MADHU ANSINGH CHOUHAN
|
1721008038WL107739
|
MADHU ANSINGH CHOUHAN
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481235
|
|
MADHUANSINGHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOBAT
|
MP-21-008-038-002/53-A
()
|
1721008038NRG24070220241236425
|
07/02/2024
|
GULBAI KAMLESH
|
1721008038WL107739
|
GULBAI KAMLESH
|
00415
|
SBIN0030048
|
306
|
306
|
Processed
|
26/03/2024
|
|
004481235
|
|
GULBAIKAMLESH
|
STATE BANK OF INDIA(508548)
|
|
102
|
JOBAT
|
MP-21-008-038-002/56
()
|
1721008038NRG24070220241236511
|
07/02/2024
|
RAMEELA MONU BAGHEL
|
1721008038WL107745
|
RAMEELA MONU BAGHEL
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481235
|
|
RAMEELAMONUBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
103
|
JOBAT
|
MP-21-008-038-002/72
()
|
1721008038NRG24070220241236516
|
07/02/2024
|
SAH BAI ALVATSINGH
|
1721008038WL107745
|
SAH BAI ALVATSINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481235
|
|
SAHBAIALVATSINGH
|
BANK OF INDIA(508505)
|
|
104
|
JOBAT
|
MP-21-008-038-002/72
()
|
1721008038NRG24070220241236428
|
07/02/2024
|
SANGEETA SAKARAM
|
1721008038WL107739
|
SANGEETA SAKARAM
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481235
|
|
SANGEETASAKARAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
JOBAT
|
MP-21-008-038-002/78
()
|
1721008038NRG24070220241236518
|
07/02/2024
|
TULBAI DILEEP
|
1721008038WL107745
|
TULBAI DILEEP
|
00415
|
SBIN0030048
|
306
|
306
|
Processed
|
26/03/2024
|
|
004481235
|
|
TULBAIDILEEP
|
STATE BANK OF INDIA(508548)
|
|
106
|
JOBAT
|
MP-21-008-038-002/81
()
|
1721008038NRG24070220241236521
|
07/02/2024
|
LILA BHURSINGH BAGHEL
|
1721008038WL107745
|
LILA BHURSINGH BAGHEL
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481235
|
|
LILABHURSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20157
|
20157
|
|
|
|
|
|
|
|
|
107
|
JOBAT
|
MP-21-008-010-001/16
()
|
1721008000NRG24070220241236705
|
07/02/2024
|
Aman Singh
|
1721008WL107754
|
Aman Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481235
|
|
AmanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JOBAT
|
MP-21-008-038-002/159
()
|
1721008038NRG24070220241236406
|
07/02/2024
|
Sel Bai Chouhan
|
1721008038WL107739
|
Sel Bai Chouhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481235
|
|
SelBaiChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JOBAT
|
MP-21-008-038-002/84-A
()
|
1721008038NRG24070220241236524
|
07/02/2024
|
Hirabaee
|
1721008038WL107745
|
Hirabaee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481235
|
|
Hirabaee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JOBAT
|
MP-21-008-038-002/91
()
|
1721008038NRG24070220241236433
|
07/02/2024
|
Sunka Bhuriya
|
1721008038WL107739
|
Sunka Bhuriya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481235
|
|
SunkaBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
111
|
JOBAT
|
MP-21-008-013-001/164
()
|
1721008000NRG24070220241236661
|
07/02/2024
|
Ditali
|
1721008WL107751
|
Ditali
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004481235
|
|
Ditali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
JOBAT
|
MP-21-008-013-001/30
()
|
1721008000NRG24070220241236663
|
07/02/2024
|
Idiya johariya
|
1721008WL107751
|
Idiya johariya
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004481235
|
|
Idiyajohariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JOBAT
|
MP-21-008-013-001/46
()
|
1721008000NRG24070220241237458
|
07/02/2024
|
Nuru Jura singh
|
1721008WL107799
|
Nuru Jura singh
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004481235
|
|
NuruJurasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
JOBAT
|
MP-21-008-013-002/52-A
()
|
1721008000NRG24070220241236666
|
07/02/2024
|
MAHENDRASINGH
|
1721008WL107751
|
MAHENDRASINGH
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004481235
|
|
MAHENDRASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
JOBAT
|
MP-21-008-013-002/53-A
()
|
1721008000NRG24070220241237460
|
07/02/2024
|
Magan Raghusingh
|
1721008WL107799
|
Magan Raghusingh
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004481235
|
|
MaganRaghusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JOBAT
|
MP-21-008-033-001/79
()
|
1721008000NRG24070220241237464
|
07/02/2024
|
vichliy
|
1721008WL107800
|
vichliy
|
00697
|
BKID0MG5005
|
193
|
193
|
Processed
|
27/03/2024
|
|
004481235
|
|
vichliy
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
JOBAT
|
MP-21-008-033-001/80
()
|
1721008000NRG24070220241237465
|
07/02/2024
|
kursingh jagliya
|
1721008WL107800
|
kursingh jagliya
|
00697
|
BKID0MG5005
|
193
|
193
|
Processed
|
27/03/2024
|
|
004481235
|
|
kursinghjagliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
JOBAT
|
MP-21-008-033-001/81
()
|
1721008000NRG24070220241237466
|
07/02/2024
|
badiya nahala
|
1721008WL107800
|
badiya nahala
|
00697
|
BKID0MG5005
|
193
|
193
|
Processed
|
27/03/2024
|
|
004481235
|
|
badiyanahala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
JOBAT
|
MP-21-008-033-001/83-A
()
|
1721008000NRG24070220241237467
|
07/02/2024
|
Pinki Mukesh
|
1721008WL107800
|
Pinki Mukesh
|
00697
|
BKID0MG5005
|
193
|
193
|
Processed
|
27/03/2024
|
|
004481235
|
|
PinkiMukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
JOBAT
|
MP-21-008-033-001/85
()
|
1721008000NRG24070220241237468
|
07/02/2024
|
BANDRIYA
|
1721008WL107800
|
BANDRIYA
|
00697
|
BKID0MG5005
|
193
|
193
|
Processed
|
27/03/2024
|
|
004481235
|
|
BANDRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
JOBAT
|
MP-21-008-033-001/92
()
|
1721008000NRG24070220241237472
|
07/02/2024
|
kekadiya
|
1721008WL107800
|
kekadiya
|
00697
|
BKID0MG5005
|
193
|
193
|
Processed
|
27/03/2024
|
|
004481235
|
|
kekadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
JOBAT
|
MP-21-008-033-002/64
()
|
1721008000NRG24070220241237481
|
07/02/2024
|
parali bai mehtap
|
1721008WL107800
|
parali bai mehtap
|
00697
|
BKID0MG5005
|
235
|
235
|
Processed
|
26/03/2024
|
|
004481235
|
|
paralibaimehtap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JOBAT
|
MP-21-008-033-002/8-B
()
|
1721008000NRG24070220241237489
|
07/02/2024
|
ROHULI BAI BADARIYA
|
1721008WL107800
|
ROHULI BAI BADARIYA
|
00697
|
BKID0MG5005
|
102
|
102
|
Processed
|
27/03/2024
|
|
004481235
|
|
ROHULIBAIBADARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
JOBAT
|
MP-21-008-036-001/396
()
|
1721008000NRG24070220241236622
|
07/02/2024
|
Janu Khuman
|
1721008WL107749
|
Janu Khuman
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
27/03/2024
|
|
004481235
|
|
JanuKhuman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
JOBAT
|
MP-21-008-038-002/114
()
|
1721008038NRG24070220241236489
|
07/02/2024
|
REKHA SURESH
|
1721008038WL107745
|
REKHA SURESH
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
27/03/2024
|
|
004481235
|
|
REKHASURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
JOBAT
|
MP-21-008-038-002/157
()
|
1721008038NRG24070220241236404
|
07/02/2024
|
Ajmer Chouhan Kesharsingh
|
1721008038WL107739
|
Ajmer Chouhan Kesharsingh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481235
|
|
AjmerChouhanKesharsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
JOBAT
|
MP-21-008-038-002/158-A
()
|
1721008038NRG24070220241236405
|
07/02/2024
|
SUMABAI KAMLESH
|
1721008038WL107739
|
SUMABAI KAMLESH
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481235
|
|
SUMABAIKAMLESH
|
BANK OF INDIA(508505)
|
|
128
|
JOBAT
|
MP-21-008-038-002/164
()
|
1721008038NRG24070220241236500
|
07/02/2024
|
GUMANSINGH MITU
|
1721008038WL107745
|
GUMANSINGH MITU
|
00697
|
BKID0MG5005
|
306
|
306
|
Processed
|
27/03/2024
|
|
004481235
|
|
GUMANSINGHMITU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
JOBAT
|
MP-21-008-038-002/169
()
|
1721008038NRG24070220241236409
|
07/02/2024
|
Kanibai vesta
|
1721008038WL107739
|
Kanibai vesta
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004481235
|
|
Kanibaivesta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
JOBAT
|
MP-21-008-038-002/171
()
|
1721008038NRG24070220241236411
|
07/02/2024
|
DANBAI VESTA
|
1721008038WL107739
|
DANBAI VESTA
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004481235
|
|
DANBAIVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
JOBAT
|
MP-21-008-038-002/18
()
|
1721008038NRG24070220241236502
|
07/02/2024
|
Ruma magansingh
|
1721008038WL107745
|
Ruma magansingh
|
00697
|
BKID0MG5005
|
306
|
306
|
Processed
|
27/03/2024
|
|
004481235
|
|
Rumamagansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
JOBAT
|
MP-21-008-038-002/194
()
|
1721008038NRG24070220241236504
|
07/02/2024
|
KODARSINGH RAMSINGH
|
1721008038WL107745
|
KODARSINGH RAMSINGH
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004481235
|
|
KODARSINGHRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
JOBAT
|
MP-21-008-038-002/24
()
|
1721008038NRG24070220241236506
|
07/02/2024
|
GANBAI CHOUHAN
|
1721008038WL107745
|
GANBAI CHOUHAN
|
00697
|
BKID0MG5005
|
306
|
306
|
Processed
|
27/03/2024
|
|
004481235
|
|
GANBAICHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
JOBAT
|
MP-21-008-038-002/24
()
|
1721008038NRG24070220241236505
|
07/02/2024
|
Gulabsingh Magansingh Chouhan
|
1721008038WL107745
|
Gulabsingh Magansingh Chouhan
|
00697
|
BKID0MG5005
|
306
|
306
|
Processed
|
27/03/2024
|
|
004481235
|
|
GulabsinghMagansinghChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
JOBAT
|
MP-21-008-038-002/55
()
|
1721008038NRG24070220241236510
|
07/02/2024
|
Pratap mithusingh
|
1721008038WL107745
|
Pratap mithusingh
|
00697
|
BKID0MG5005
|
306
|
306
|
Processed
|
27/03/2024
|
|
004481235
|
|
Pratapmithusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
JOBAT
|
MP-21-008-038-002/61
()
|
1721008038NRG24070220241236515
|
07/02/2024
|
LILA KEMTA
|
1721008038WL107745
|
LILA KEMTA
|
00697
|
BKID0MG5005
|
306
|
306
|
Processed
|
26/03/2024
|
|
004481235
|
|
LILAKEMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JOBAT
|
MP-21-008-038-002/8
()
|
1721008038NRG24070220241236519
|
07/02/2024
|
THAVLI NARSINGH CHOUHAN
|
1721008038WL107745
|
THAVLI NARSINGH CHOUHAN
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004481235
|
|
THAVLINARSINGHCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
JOBAT
|
MP-21-008-038-002/80-B
()
|
1721008038NRG24070220241236520
|
07/02/2024
|
Raju Keru Chouhan
|
1721008038WL107745
|
Raju Keru Chouhan
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004481235
|
|
RajuKeruChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
JOBAT
|
MP-21-008-038-002/98
()
|
1721008038NRG24070220241236436
|
07/02/2024
|
Kiran Vikram Chouhan
|
1721008038WL107739
|
Kiran Vikram Chouhan
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004481235
|
|
KiranVikramChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
140
|
JOBAT
|
MP-21-008-022-001/121
()
|
1721008000NRG24070220241236720
|
07/02/2024
|
Birli Ansingh
|
1721008WL107756
|
Birli Ansingh
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
27/03/2024
|
|
004481235
|
|
BirliAnsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
JOBAT
|
MP-21-008-022-001/123
()
|
1721008000NRG24070220241236722
|
07/02/2024
|
Bhuri Pratapsingh
|
1721008WL107756
|
Bhuri Pratapsingh
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
27/03/2024
|
|
004481235
|
|
BhuriPratapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
JOBAT
|
MP-21-008-022-001/123
()
|
1721008000NRG24070220241236721
|
07/02/2024
|
PRATAP RAMSINGH
|
1721008WL107756
|
PRATAP RAMSINGH
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
27/03/2024
|
|
004481235
|
|
PRATAPRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
JOBAT
|
MP-21-008-022-001/124
()
|
1721008000NRG24070220241236723
|
07/02/2024
|
dhansingh nakla
|
1721008WL107756
|
dhansingh nakla
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
27/03/2024
|
|
004481235
|
|
dhansinghnakla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
JOBAT
|
MP-21-008-022-001/125
()
|
1721008000NRG24070220241236725
|
07/02/2024
|
Gulab Raghunat
|
1721008WL107756
|
Gulab Raghunat
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
27/03/2024
|
|
004481235
|
|
GulabRaghunat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
JOBAT
|
MP-21-008-022-001/125
()
|
1721008000NRG24070220241236726
|
07/02/2024
|
Sanjay Raghunath
|
1721008WL107756
|
Sanjay Raghunath
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
27/03/2024
|
|
004481235
|
|
SanjayRaghunath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
JOBAT
|
MP-21-008-022-001/13
()
|
1721008000NRG24070220241236729
|
07/02/2024
|
Mangtiya
|
1721008WL107756
|
Mangtiya
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
27/03/2024
|
|
004481235
|
|
Mangtiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
JOBAT
|
MP-21-008-022-001/132
()
|
1721008000NRG24070220241236731
|
07/02/2024
|
KUSHAL SINGH
|
1721008WL107756
|
KUSHAL SINGH
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
27/03/2024
|
|
004481235
|
|
KUSHALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
JOBAT
|
MP-21-008-022-001/133
()
|
1721008000NRG24070220241236732
|
07/02/2024
|
GUMANSINGH
|
1721008WL107756
|
GUMANSINGH
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
27/03/2024
|
|
004481235
|
|
GUMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
JOBAT
|
MP-21-008-022-001/134
()
|
1721008000NRG24070220241236734
|
07/02/2024
|
Bhurlibai
|
1721008WL107756
|
Bhurlibai
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481235
|
|
Bhurlibai
|
BANK OF BARODA(606985)
|
|
150
|
JOBAT
|
MP-21-008-022-001/134
()
|
1721008000NRG24070220241236733
|
07/02/2024
|
GUMANSINGH
|
1721008WL107756
|
GUMANSINGH
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
27/03/2024
|
|
004481235
|
|
GUMANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
151
|
JOBAT
|
MP-21-008-022-001/223
()
|
1721008000NRG24070220241236735
|
07/02/2024
|
RAFIK
|
1721008WL107756
|
RAFIK
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
27/03/2024
|
|
004481235
|
|
RAFIK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
JOBAT
|
MP-21-008-022-001/226
()
|
1721008000NRG24070220241236736
|
07/02/2024
|
AMARSINGH
|
1721008WL107756
|
AMARSINGH
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
27/03/2024
|
|
004481235
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
JOBAT
|
MP-21-008-022-001/226-A
()
|
1721008000NRG24070220241236737
|
07/02/2024
|
MANGILAL
|
1721008WL107756
|
MANGILAL
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
27/03/2024
|
|
004481235
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
JOBAT
|
MP-21-008-022-001/232
()
|
1721008000NRG24070220241236738
|
07/02/2024
|
RAMSINGH
|
1721008WL107756
|
RAMSINGH
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
27/03/2024
|
|
004481235
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
JOBAT
|
MP-21-008-022-001/232-A
()
|
1721008000NRG24070220241236739
|
07/02/2024
|
SUMERSINGH
|
1721008WL107756
|
SUMERSINGH
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
27/03/2024
|
|
004481235
|
|
SUMERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
JOBAT
|
MP-21-008-022-001/240-A
()
|
1721008000NRG24070220241236741
|
07/02/2024
|
SAPANA
|
1721008WL107756
|
SAPANA
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
27/03/2024
|
|
004481235
|
|
SAPANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
JOBAT
|
MP-21-008-022-001/240-A
()
|
1721008000NRG24070220241236740
|
07/02/2024
|
SAPANA
|
1721008WL107756
|
SAPANA
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
27/03/2024
|
|
004481235
|
|
SAPANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
JOBAT
|
MP-21-008-022-001/26
()
|
1721008000NRG24070220241236742
|
07/02/2024
|
Gendibai
|
1721008WL107756
|
Gendibai
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
27/03/2024
|
|
004481235
|
|
Gendibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
JOBAT
|
MP-21-008-022-001/274-A
()
|
1721008000NRG24070220241236747
|
07/02/2024
|
JUBEDA
|
1721008WL107756
|
JUBEDA
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
27/03/2024
|
|
004481235
|
|
JUBEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
JOBAT
|
MP-21-008-022-001/274-A
()
|
1721008000NRG24070220241236746
|
07/02/2024
|
jubeda
|
1721008WL107756
|
jubeda
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
27/03/2024
|
|
004481235
|
|
jubeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
JOBAT
|
MP-21-008-022-001/29
()
|
1721008000NRG24070220241236748
|
07/02/2024
|
LALSINGH
|
1721008WL107756
|
LALSINGH
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
27/03/2024
|
|
004481235
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
JOBAT
|
MP-21-008-022-001/294-A
()
|
1721008000NRG24070220241236749
|
07/02/2024
|
MAYA LALIT
|
1721008WL107756
|
MAYA LALIT
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
27/03/2024
|
|
004481235
|
|
MAYALALIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
JOBAT
|
MP-21-008-022-001/294-A
()
|
1721008000NRG24070220241236750
|
07/02/2024
|
MAYA LALIT
|
1721008WL107756
|
MAYA LALIT
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
27/03/2024
|
|
004481235
|
|
MAYALALIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
JOBAT
|
MP-21-008-022-001/39
()
|
1721008000NRG24070220241236751
|
07/02/2024
|
NANLA
|
1721008WL107756
|
NANLA
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
27/03/2024
|
|
004481235
|
|
NANLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
JOBAT
|
MP-21-008-022-001/39
()
|
1721008000NRG24070220241236752
|
07/02/2024
|
NANLA
|
1721008WL107756
|
NANLA
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
27/03/2024
|
|
004481235
|
|
NANLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
JOBAT
|
MP-21-008-022-001/390
()
|
1721008000NRG24070220241236753
|
07/02/2024
|
AAPSINGH
|
1721008WL107756
|
AAPSINGH
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
27/03/2024
|
|
004481235
|
|
AAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
JOBAT
|
MP-21-008-022-001/4
()
|
1721008000NRG24070220241236754
|
07/02/2024
|
SANBAI
|
1721008WL107756
|
SANBAI
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
27/03/2024
|
|
004481235
|
|
SANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
JOBAT
|
MP-21-008-022-001/40
()
|
1721008000NRG24070220241236960
|
07/02/2024
|
RAJU MAVDA
|
1721008WL107787
|
RAJU MAVDA
|
00697
|
BKID0MG5010
|
100
|
100
|
Processed
|
27/03/2024
|
|
004481235
|
|
RAJUMAVDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
JOBAT
|
MP-21-008-022-001/40
()
|
1721008000NRG24070220241236961
|
07/02/2024
|
SONU MAVDA
|
1721008WL107787
|
SONU MAVDA
|
00697
|
BKID0MG5010
|
100
|
100
|
Processed
|
26/03/2024
|
|
004481235
|
|
SONUMAVDA
|
STATE BANK OF INDIA(508548)
|
|
170
|
JOBAT
|
MP-21-008-022-001/50
()
|
1721008000NRG24070220241236964
|
07/02/2024
|
kahari
|
1721008WL107787
|
kahari
|
00697
|
BKID0MG5010
|
100
|
100
|
Processed
|
27/03/2024
|
|
004481235
|
|
kahari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
JOBAT
|
MP-21-008-022-001/50-A
()
|
1721008000NRG24070220241236965
|
07/02/2024
|
JHABLI SARDAR
|
1721008WL107787
|
JHABLI SARDAR
|
00697
|
BKID0MG5010
|
100
|
100
|
Processed
|
27/03/2024
|
|
004481235
|
|
JHABLISARDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
JOBAT
|
MP-21-008-022-001/52
()
|
1721008000NRG24070220241236966
|
07/02/2024
|
Madhusingh Maliya
|
1721008WL107787
|
Madhusingh Maliya
|
00697
|
BKID0MG5010
|
100
|
100
|
Processed
|
27/03/2024
|
|
004481235
|
|
MadhusinghMaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
JOBAT
|
MP-21-008-022-001/53
()
|
1721008000NRG24070220241236969
|
07/02/2024
|
MEERA
|
1721008WL107787
|
MEERA
|
00697
|
BKID0MG5010
|
50
|
50
|
Processed
|
27/03/2024
|
|
004481235
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
JOBAT
|
MP-21-008-022-001/53
()
|
1721008000NRG24070220241236968
|
07/02/2024
|
shankarsingh
|
1721008WL107787
|
shankarsingh
|
00697
|
BKID0MG5010
|
50
|
50
|
Processed
|
27/03/2024
|
|
004481235
|
|
shankarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
JOBAT
|
MP-21-008-022-001/54
()
|
1721008000NRG24070220241236970
|
07/02/2024
|
magan
|
1721008WL107787
|
magan
|
00697
|
BKID0MG5010
|
50
|
50
|
Processed
|
26/03/2024
|
|
004481235
|
|
magan
|
ICICI BANK LTD(508534)
|
|
176
|
JOBAT
|
MP-21-008-022-001/54
()
|
1721008000NRG24070220241236971
|
07/02/2024
|
SAKLIYA
|
1721008WL107787
|
SAKLIYA
|
00697
|
BKID0MG5010
|
50
|
50
|
Processed
|
27/03/2024
|
|
004481235
|
|
SAKLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
JOBAT
|
MP-21-008-022-001/67-A
()
|
1721008000NRG24070220241236974
|
07/02/2024
|
ABLA KERU
|
1721008WL107787
|
ABLA KERU
|
00697
|
BKID0MG5010
|
50
|
50
|
Processed
|
27/03/2024
|
|
004481235
|
|
ABLAKERU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
JOBAT
|
MP-21-008-022-001/67-A
()
|
1721008000NRG24070220241236973
|
07/02/2024
|
ABLA KERU
|
1721008WL107787
|
ABLA KERU
|
00697
|
BKID0MG5010
|
50
|
50
|
Processed
|
27/03/2024
|
|
004481235
|
|
ABLAKERU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
JOBAT
|
MP-21-008-022-001/68
()
|
1721008000NRG24070220241236976
|
07/02/2024
|
BHURU
|
1721008WL107787
|
BHURU
|
00697
|
BKID0MG5010
|
50
|
50
|
Processed
|
27/03/2024
|
|
004481235
|
|
BHURU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
JOBAT
|
MP-21-008-022-001/68
()
|
1721008000NRG24070220241236975
|
07/02/2024
|
sumli
|
1721008WL107787
|
sumli
|
00697
|
BKID0MG5010
|
50
|
50
|
Processed
|
27/03/2024
|
|
004481235
|
|
sumli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
JOBAT
|
MP-21-008-022-001/68
()
|
1721008000NRG24070220241236977
|
07/02/2024
|
SUMLI
|
1721008WL107787
|
SUMLI
|
00697
|
BKID0MG5010
|
50
|
50
|
Processed
|
27/03/2024
|
|
004481235
|
|
SUMLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
JOBAT
|
MP-21-008-022-001/69
()
|
1721008000NRG24070220241236978
|
07/02/2024
|
KISHAN GULSINGH
|
1721008WL107787
|
KISHAN GULSINGH
|
00697
|
BKID0MG5010
|
50
|
50
|
Processed
|
27/03/2024
|
|
004481235
|
|
KISHANGULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
JOBAT
|
MP-21-008-022-001/71
()
|
1721008000NRG24070220241236981
|
07/02/2024
|
DITELI BAI
|
1721008WL107787
|
DITELI BAI
|
00697
|
BKID0MG5010
|
50
|
50
|
Processed
|
27/03/2024
|
|
004481235
|
|
DITELIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
JOBAT
|
MP-21-008-022-001/71
()
|
1721008000NRG24070220241236980
|
07/02/2024
|
VIRENDRASINGH
|
1721008WL107787
|
VIRENDRASINGH
|
00697
|
BKID0MG5010
|
50
|
50
|
Processed
|
27/03/2024
|
|
004481235
|
|
VIRENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
JOBAT
|
MP-21-008-022-001/72
()
|
1721008000NRG24070220241236982
|
07/02/2024
|
MAN SINGH
|
1721008WL107787
|
MAN SINGH
|
00697
|
BKID0MG5010
|
50
|
50
|
Processed
|
27/03/2024
|
|
004481235
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
JOBAT
|
MP-21-008-022-001/77
()
|
1721008000NRG24070220241236983
|
07/02/2024
|
SAYADA
|
1721008WL107787
|
SAYADA
|
00697
|
BKID0MG5010
|
100
|
100
|
Processed
|
27/03/2024
|
|
004481235
|
|
SAYADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
JOBAT
|
MP-21-008-022-001/77-A
()
|
1721008000NRG24070220241236984
|
07/02/2024
|
BHARAT PUNIYA
|
1721008WL107787
|
BHARAT PUNIYA
|
00697
|
BKID0MG5010
|
100
|
100
|
Processed
|
27/03/2024
|
|
004481235
|
|
BHARATPUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
JOBAT
|
MP-21-008-022-001/77-A
()
|
1721008000NRG24070220241236985
|
07/02/2024
|
PINKI BHARAT
|
1721008WL107787
|
PINKI BHARAT
|
00697
|
BKID0MG5010
|
100
|
100
|
Processed
|
27/03/2024
|
|
004481235
|
|
PINKIBHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
JOBAT
|
MP-21-008-022-001/79
()
|
1721008000NRG24070220241236986
|
07/02/2024
|
Bapu Sursingh
|
1721008WL107787
|
Bapu Sursingh
|
00697
|
BKID0MG5010
|
100
|
100
|
Processed
|
27/03/2024
|
|
004481235
|
|
BapuSursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
JOBAT
|
MP-21-008-022-001/79
()
|
1721008000NRG24070220241236987
|
07/02/2024
|
Sushila bapu
|
1721008WL107787
|
Sushila bapu
|
00697
|
BKID0MG5010
|
100
|
100
|
Processed
|
27/03/2024
|
|
004481235
|
|
Sushilabapu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
JOBAT
|
MP-21-008-022-001/79-A
()
|
1721008000NRG24070220241236988
|
07/02/2024
|
HABU SURSINGH
|
1721008WL107787
|
HABU SURSINGH
|
00697
|
BKID0MG5010
|
100
|
100
|
Processed
|
26/03/2024
|
|
004481235
|
|
HABUSURSINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
JOBAT
|
MP-21-008-022-001/97
()
|
1721008000NRG24070220241236572
|
07/02/2024
|
SAKRI
|
1721008WL107747
|
SAKRI
|
00697
|
BKID0MG5010
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004481235
|
|
SAKRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
JOBAT
|
MP-21-008-022-001/97-A
()
|
1721008000NRG24070220241236573
|
07/02/2024
|
DULE SINGH THAVLA
|
1721008WL107747
|
DULE SINGH THAVLA
|
00697
|
BKID0MG5010
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004481235
|
|
DULESINGHTHAVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
JOBAT
|
MP-21-008-022-001/97-A
()
|
1721008000NRG24070220241236574
|
07/02/2024
|
Rajli Dulesingh
|
1721008WL107747
|
Rajli Dulesingh
|
00697
|
BKID0MG5010
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004481235
|
|
RajliDulesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
JOBAT
|
MP-21-008-022-001/97-B
()
|
1721008000NRG24070220241236575
|
07/02/2024
|
DADAMI
|
1721008WL107747
|
DADAMI
|
00697
|
BKID0MG5010
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004481235
|
|
DADAMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
JOBAT
|
MP-21-008-022-001/98
()
|
1721008000NRG24070220241236577
|
07/02/2024
|
BHARAT KALU
|
1721008WL107747
|
BHARAT KALU
|
00697
|
BKID0MG5010
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004481235
|
|
BHARATKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
JOBAT
|
MP-21-008-022-001/98
()
|
1721008000NRG24070220241236576
|
07/02/2024
|
PARU
|
1721008WL107747
|
PARU
|
00697
|
BKID0MG5010
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004481235
|
|
PARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JOBAT
|
MP-21-008-022-001/99
()
|
1721008000NRG24070220241236579
|
07/02/2024
|
GULABSINGH
|
1721008WL107747
|
GULABSINGH
|
00697
|
BKID0MG5010
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004481235
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
JOBAT
|
MP-21-008-022-001/99
()
|
1721008000NRG24070220241236580
|
07/02/2024
|
KELBAI
|
1721008WL107747
|
KELBAI
|
00697
|
BKID0MG5010
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004481235
|
|
KELBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
JOBAT
|
MP-21-008-033-001/88
()
|
1721008000NRG24070220241237469
|
07/02/2024
|
bandri raju
|
1721008WL107800
|
bandri raju
|
00697
|
BKID0MG5010
|
193
|
193
|
Processed
|
27/03/2024
|
|
004481235
|
|
bandriraju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
JOBAT
|
MP-21-008-033-001/99
()
|
1721008000NRG24070220241237474
|
07/02/2024
|
Chhitu Nansingh
|
1721008WL107800
|
Chhitu Nansingh
|
00697
|
BKID0MG5010
|
193
|
193
|
Processed
|
26/03/2024
|
|
004481235
|
|
ChhituNansingh
|
BANK OF INDIA(508505)
|
|
202
|
JOBAT
|
MP-21-008-033-002/103
()
|
1721008000NRG24070220241237476
|
07/02/2024
|
Bhursingh
|
1721008WL107800
|
Bhursingh
|
00697
|
BKID0MG5010
|
102
|
102
|
Processed
|
27/03/2024
|
|
004481235
|
|
Bhursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
JOBAT
|
MP-21-008-033-002/148
()
|
1721008000NRG24070220241237479
|
07/02/2024
|
GAMIR ZHETARIYA
|
1721008WL107800
|
GAMIR ZHETARIYA
|
00697
|
BKID0MG5010
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004481235
|
|
GAMIRZHETARIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
204
|
JOBAT
|
MP-21-008-036-001/365
()
|
1721008000NRG24070220241236621
|
07/02/2024
|
harbai Dawar
|
1721008WL107749
|
harbai Dawar
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
27/03/2024
|
|
004481235
|
|
harbaiDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22444
|
22444
|
|
|
|
|
|
|
|
|
205
|
JOBAT
|
MP-21-008-013-001/18
()
|
1721008000NRG24070220241236662
|
07/02/2024
|
Jogdiya Devka
|
1721008WL107751
|
Jogdiya Devka
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004481235
|
|
JogdiyaDevka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
JOBAT
|
MP-21-008-022-001/124
()
|
1721008000NRG24070220241236724
|
07/02/2024
|
SUMLI DHANSINGH
|
1721008WL107756
|
SUMLI DHANSINGH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
004481235
|
|
SUMLIDHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
JOBAT
|
MP-21-008-022-001/126
()
|
1721008000NRG24070220241236727
|
07/02/2024
|
RAMSINGH
|
1721008WL107756
|
RAMSINGH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
004481235
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
JOBAT
|
MP-21-008-022-001/126
()
|
1721008000NRG24070220241236728
|
07/02/2024
|
SURBAI
|
1721008WL107756
|
SURBAI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
004481235
|
|
SURBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
JOBAT
|
MP-21-008-022-001/5
()
|
1721008000NRG24070220241236963
|
07/02/2024
|
dariyavsingh
|
1721008WL107787
|
dariyavsingh
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
27/03/2024
|
|
004481235
|
|
dariyavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
JOBAT
|
MP-21-008-022-001/5
()
|
1721008000NRG24070220241236962
|
07/02/2024
|
dariyavsingh
|
1721008WL107787
|
dariyavsingh
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
27/03/2024
|
|
004481235
|
|
dariyavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
JOBAT
|
MP-21-008-022-001/52
()
|
1721008000NRG24070220241236967
|
07/02/2024
|
GEETA MADHU
|
1721008WL107787
|
GEETA MADHU
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
004481235
|
|
GEETAMADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JOBAT
|
MP-21-008-022-001/54
()
|
1721008000NRG24070220241236972
|
07/02/2024
|
Reshli Bai
|
1721008WL107787
|
Reshli Bai
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
26/03/2024
|
|
004481235
|
|
ReshliBai
|
ICICI BANK LTD(508534)
|
|
213
|
JOBAT
|
MP-21-008-022-001/98
()
|
1721008000NRG24070220241236578
|
07/02/2024
|
PARU
|
1721008WL107747
|
PARU
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004481235
|
|
PARU
|
STATE BANK OF INDIA(508548)
|
|
214
|
JOBAT
|
MP-21-008-036-001/295
()
|
1721008000NRG24070220241236218
|
07/02/2024
|
devsing
|
1721008WL107731
|
devsing
|
00697
|
BKID0NAMRGB
|
330
|
330
|
Processed
|
26/03/2024
|
|
004481235
|
|
devsing
|
STATE BANK OF INDIA(508548)
|
|
215
|
JOBAT
|
MP-21-008-036-001/295
()
|
1721008000NRG24070220241236219
|
07/02/2024
|
vesti devsingh
|
1721008WL107731
|
vesti devsingh
|
00697
|
BKID0NAMRGB
|
330
|
330
|
Processed
|
26/03/2024
|
|
004481235
|
|
vestidevsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
216
|
JOBAT
|
MP-21-008-013-002/59-A
()
|
1721008000NRG24070220241237462
|
07/02/2024
|
Antar Bai Bamniya
|
1721008WL107799
|
Antar Bai Bamniya
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004481235
|
|
AntarBaiBamniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
JOBAT
|
MP-21-008-038-002/185-A
()
|
1721008038NRG24070220241236413
|
07/02/2024
|
Pravin Mandloy
|
1721008038WL107739
|
Pravin Mandloy
|
00703
|
AIRP0000001
|
306
|
306
|
Processed
|
26/03/2024
|
|
004481235
|
|
PravinMandloy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1853
|
1853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126906
|
126906
|
|
|
|
|
|
|
|